247310 07/15/15 y��_C,Ab
CITY OF CARMEL, INDIANA VENDOR: 365818
® t� ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: S"*'•«"700.00"
:� �; CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 247310
91j��TpN`�` I INDIANAPOLIS IN 46240 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 700.00 ADULT CONTRACTORS
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INVOICE
8181 Morningside Dl
Indianapolis,In 4624(
Client
Monon Center INVOICE NUMBER Aubrie Zelikovich 62915
INVOICE DATE June 29,2015
JUL 0 8 2015
BY.-
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QUANTITY DESCRIPTION DATE AMOUNT
1 Aubrie Zelikor�ich Music Therapy Session 28-Mar-15
1 Aubrie Zelikovich Music Therapy Session 3-Apr-15
1 Aubrie Zelikovich Music Therapy Session 11-Apr-15
1 Aubrie Zelikovich Music Therapy Session 25-Apr-15
1 Aubrie Zelikovich Music Therapy Session 1-May-15
1 Aubrie Zelikovich Music Therapy Session 23-May-15
1 Aubrie Zelikovich Music Therapy Session 6-Jun-15
1 Aubrie Zelikovich Music Therapy Session 13-Jun-15
8 Music Therapy Sessions at$350.00
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: _. PAY THIS
Giannina Hofineistei AMOUNT
8181 Morningside Dl
Indianapolis,In 4624(
THANK YOUI
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Gianninal Hofteister, `
8181 Morningside DI
Indianapolis, In 4624(
Client
Monon Center INVOICE NUMBER Shawn.George 62815
INVOICE DATE June 29,2015
C
JUL 08 2015
QUANTITY DESCRIPTION DATE AMOUNT
1 Shawn.George Music Therapy Session 1-May-15
1 Shawn.George Music Therapy Session 7-May-15
1 Shawn.George Music Therapy Session 14-May-15
1 Shawn.GeorgIe Music Therapy Session 20-May-15
1 Shawn.George Music Therapy Session 27-May-15
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1 Shawn.George Music Therapy Session 10-Jun-15
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1 Shawn.George Music Therapy Session 17-Jun-15
1 Shawn.George Music Therapy Session 24-Jun-15
8 Music Therapy Sessions at$350.00
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofineistei AMOUNT
8181 Morningside DI
Indianapolis,In 4624(
THANK YOU!
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365818 Hofmeister, Giannina Terms
8181 Morningside Dr
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/29/15 AZ62915 Music Therapy ZA 3/28-6/13/15 38804 $ 350.00
-6/29/15— SG62815------ Music Therapy-SG 5/1_o-.6/24/15 38803 $ 350.00
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Total $ 700.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
Voucher No. Warrant No.
365818 Hofmeister, Giannina Allowed 20
8181 Morningside Dr
Indianapolis, IN 46240
In Sum of$
$ 700.00
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT .
Board Members
Dept#
1096-70 AZ62915 4340800 $ 350.00 ! 1 hereby certify that the attached invoice(s), or
1096-70 SG62815 4340800 $ 350.00 bill(s)is(are)true and correct and'that the
materials or services itemized thereon for
which charge is made were ordered and
received except
July 9, 2015
1P
Signature
$ 700.001; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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